| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 41210060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | — |
| Amount | 2,250,720 lekë |
| Invoice description | 231-466 DPRR Nd.Rr.F.Kruje-Milot loti 7,shkrese nr 2306 dt 27.04.2012,fat nr 223 dt 23.11.2010,seri 70219674,kontrta nr 10603 dt 29.121.2008 ne vazhdim |